| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 14910140562016 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | lik fat nr 8 dt 19.12.2016,nr serie 7312909 nga paraburgimi |